Fy25 Budget Meeting 6/5/2024

Rexburg City Council · March 31, 2025

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Overview: total increase and personnel costs

Presentation

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Speaker 1 opened with headline budget figures: a roughly 3.33% COLA, 12% health increase and a total budget figure referenced as $45,000,000; he says the year-over-year increase is about $3,460,000 and attributes much of the increase to added personnel in the last two years.

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Rexburg City staff presented a tentative budget that trims requests to preserve reserves, includes major street and wastewater projects, a proposed police patrol position funded via foregone and a public hearing scheduled for July 17 to consider the tentative budget.

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Transcript

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